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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SERENITE OSTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Simplified |
| Name | SERENITE OSTEO |
| Siren | 848089777 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 38533 |
| Management number | 2021D00818 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 6 636.00 | 6 636.00 | 6 636.00 | |
096 Total Current Assets + Prepaid Expenses | 9 136.00 | 9 136.00 | 9 136.00 | |
110 Total Assets | 9 136.00 | 9 136.00 | 9 136.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -660.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 4 340.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 2 244.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 9 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -4 757.00 | -4 757.00 | ||
218 Production of services sold - France | 11 012.00 | 11 012.00 | ||
232 Total operating income excluding VAT | 11 012.00 | 11 012.00 | ||
242 Other external expenses | 11 671.00 | 11 671.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
264 Total operating expenses | 11 671.00 | 11 671.00 | ||
270 Operating profit | -660.00 | -660.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
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